Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$535,607
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$387,197
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$437,366
$498,225
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,212
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,078
$39,996
+38%
Other
$29,459
-$13,826
-147%
Total Revenues
$495,903
$535,607
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,509
$241,553
-6%
Fees to Service Providers
$16,650
$19,940
+20%
Advertising & Promotion
$2,713
$794
-71%
Offices, Occupancy & IT
$25,718
$26,886
+5%
Interest
$0
$0
-
Depreciation
$6,546
$17,071
+161%
Other
$67,981
$80,953
+19%
Total Expenses
$376,117
$387,197
+3%
Net income
2023
2024
Change
Net income
+$119,786
+$148,410
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$205,646
$265,934
+29%
Admin
$86,981
$80,121
-8%
Fundraising
$83,490
$41,142
-51%
Total Expenses
$376,117
$387,197
+3%